Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_300823FTO_240980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARERA MP-05-004-032-001/131
(TILA) 		1705004000NRG24300820230745943 30/08/2023 SANJAY JHA 1705004WL026540 SANJAY JHA 00176 IDIB000K598 1326 1326 Processed 05/09/2023 022026816 SANJAYJHA (000000)
2 KARERA MP-05-004-032-001/14-B
(TILA) 		1705004000NRG24300820230745981 30/08/2023 monika 1705004WL026541 monika 00176 IDIB000K598 1326 1326 Processed 05/09/2023 022026816 monika (000000)
3 KARERA MP-05-004-032-001/481
(TILA) 		1705004000NRG24300820230745988 30/08/2023 DEEPAK JHA 1705004WL026541 DEEPAK JHA 00176 IDIB000K598 1326 1326 Processed 05/09/2023 022026816 DEEPAKJHA (000000)
4 KARERA MP-05-004-032-001/481
(TILA) 		1705004000NRG24300820230745987 30/08/2023 GAJENDRA JHA 1705004WL026541 GAJENDRA JHA 00176 IDIB000K598 1326 1326 Processed 05/09/2023 022026816 GAJENDRAJHA (000000)
5 KARERA MP-05-004-032-001/911-D
(TILA) 		1705004000NRG24300820230745970 30/08/2023 POOJA KUSHWAHA 1705004WL026540 POOJA KUSHWAHA 00176 IDIB000K598 1326 1326 Processed 05/09/2023 022026816 POOJAKUSHWAHA (000000)
6 KARERA MP-05-004-032-001/911-D
(TILA) 		1705004000NRG24300820230745969 30/08/2023 RAVI KUSHWAH 1705004WL026540 RAVI KUSHWAH 00176 IDIB000K598 1326 1326 Processed 05/09/2023 022026816 RAVIKUSHWAH (000000)
7 KARERA MP-05-004-075-001/577-A
(DAMRONKALAN) 		1705004000NRG24300820230745877 30/08/2023 Dharmendra rai 1705004WL026537 Dharmendra rai 00176 IDIB000K598 1326 1326 Processed 05/09/2023 022026816 Dharmendrarai (000000)
SubTotal 9282 9282
8 KARERA MP-05-004-032-001/1024-C
(TILA) 		1705004000NRG24300820230745973 30/08/2023 PURUSHOTTAM KUSHWAH 1705004WL026541 PURUSHOTTAM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 05/09/2023 022026816 PURUSHOTTAMKUSHWAH (000000)
9 KARERA MP-05-004-044-001/85
(SALAIADAMRON) 		1705004000NRG24300820230745934 30/08/2023 neelesh jatav 1705004WL026539 neelesh jatav 00415 SBIN0010169 1326 1326 Processed 05/09/2023 022026816 neeleshjatav (000000)
SubTotal 2652 2652
10 KARERA MP-05-004-032-001/131
(TILA) 		1705004000NRG24300820230745942 30/08/2023 SANTOSH 1705004WL026540 SANTOSH 00415 SBIN0030125 1326 1326 Processed 05/09/2023 022026816 SANTOSH (000000)
11 KARERA MP-05-004-032-001/14-A
(TILA) 		1705004000NRG24300820230745979 30/08/2023 rachna 1705004WL026541 rachna 00415 SBIN0030125 1326 1326 Processed 05/09/2023 022026816 rachna (000000)
12 KARERA MP-05-004-032-001/159-B
(TILA) 		1705004000NRG24300820230745949 30/08/2023 MUSKAN JATAV 1705004WL026540 MUSKAN JATAV 00415 SBIN0030125 663 663 Processed 05/09/2023 022026816 MUSKANJATAV (000000)
13 KARERA MP-05-004-032-001/481
(TILA) 		1705004000NRG24300820230745986 30/08/2023 SUDAMA JHA 1705004WL026541 SUDAMA JHA 00415 SBIN0030125 1326 1326 Processed 05/09/2023 022026816 SUDAMAJHA (000000)
14 KARERA MP-05-004-032-001/506-B
(TILA) 		1705004000NRG24300820230745962 30/08/2023 RAMPRASAD 1705004WL026540 RAMPRASAD 00415 SBIN0030125 1326 1326 Processed 05/09/2023 022026816 RAMPRASAD (000000)
SubTotal 5967 5967
15 KARERA MP-05-004-044-001/85
(SALAIADAMRON) 		1705004000NRG24300820230745933 30/08/2023 chhotelal jatav 1705004WL026539 chhotelal jatav 00415 SBIN0030170 1326 1326 Rejected 08/09/2023 022026816 Invalid account type (NRE/PPF/CC/Loan/FD)
16 KARERA MP-05-004-044-001/90-C
(SALAIADAMRON) 		1705004000NRG24300820230745937 30/08/2023 valvantsingh prajapati 1705004WL026539 valvantsingh prajapati 00415 SBIN0030170 1326 1326 Processed 05/09/2023 022026816 valvantsinghprajapati (000000)
17 KARERA MP-05-004-075-001/135-A
(DAMRONKALAN) 		1705004000NRG24300820230745847 30/08/2023 mukesh 1705004WL026537 mukesh 00415 SBIN0030170 1326 1326 Processed 05/09/2023 022026816 mukesh (000000)
18 KARERA MP-05-004-075-001/333-B
(DAMRONKALAN) 		1705004000NRG24300820230745861 30/08/2023 PURANALAL 1705004WL026537 PURANALAL 00415 SBIN0030170 1326 1326 Processed 05/09/2023 022026816 PURANALAL (000000)
19 KARERA MP-05-004-075-001/558-A
(DAMRONKALAN) 		1705004000NRG24300820230745871 30/08/2023 mahesh 1705004WL026537 mahesh 00415 SBIN0030170 1326 1326 Processed 05/09/2023 022026816 mahesh (000000)
20 KARERA MP-05-004-075-001/669-A
(DAMRONKALAN) 		1705004000NRG24300820230745884 30/08/2023 Rajesh vanshkar 1705004WL026537 Rajesh vanshkar 00415 SBIN0030170 1326 1326 Processed 05/09/2023 022026816 Rajeshvanshkar (000000)
21 KARERA MP-05-004-075-001/685-A
(DAMRONKALAN) 		1705004000NRG24300820230745886 30/08/2023 Rajkumar kushwaha 1705004WL026537 Rajkumar kushwaha 00415 SBIN0030170 1326 1326 Processed 05/09/2023 022026816 Rajkumarkushwaha (000000)
22 KARERA MP-05-004-075-001/696-A
(DAMRONKALAN) 		1705004000NRG24300820230745889 30/08/2023 Balwan pal 1705004WL026537 Balwan pal 00415 SBIN0030170 1326 1326 Processed 05/09/2023 022026816 Balwanpal (000000)
SubTotal 10608 10608
23 KARERA MP-05-004-044-001/274
(SALAIADAMRON) 		1705004000NRG24300820230745922 30/08/2023 birendra jatav 1705004WL026539 birendra jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026816 birendrajatav (000000)
24 KARERA MP-05-004-044-001/342
(SALAIADAMRON) 		1705004000NRG24300820230745927 30/08/2023 prakash jatav 1705004WL026539 prakash jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022026816 prakashjatav (000000)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_300823FTO_240980 Indian Bank IDIB000K598 KARERA BRANCH 9282
2 KARERA MP1705004_300823FTO_240980 State Bank of India SBIN0010169 KARERA 2652
3 KARERA MP1705004_300823FTO_240980 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5967
4 KARERA MP1705004_300823FTO_240980 State Bank of India SBIN0030170 DINARA 10608
5 KARERA MP1705004_300823FTO_240980 India Post Payments Bank IPOS0000001 Shivpuri 2652

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